Total revenue
834,362 RON
7 client authorities · paid between 2023 and 2026
Direct purchases
528,658 RON
14 purchases
Offline purchases
305,704 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 53,444 | 279,258 | — | 332,702 | 39.9% | 0.4% | 11 | 2023–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 307,467 | — | — | 307,467 | 36.9% | 0.0% | 4 | 2025 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 119,750 | — | — | 119,750 | 14.4% | 0.0% | 5 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | — | 26,446 | — | 26,446 | 3.2% | 0.0% | 1 | 2025 |
| ASOCIATIA FILANTROPICA SFANTUL IERARH IOSIF MARTURISITORUL CUI: 14988013 | 22,088 | — | — | 22,088 | 2.7% | 0.7% | 1 | 2023 |
| COMUNA ROZAVLEA CUI: 3627862 | 18,709 | — | — | 18,709 | 2.2% | 0.0% | 1 | 2023 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 7,200 | — | — | 7,200 | 0.9% | 0.2% | 1 | 2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41112218 | MUNICIPIUL BAIA MARE CUI: 3627692 | 38653400-1 | 04.09.2026 | 48,750 |
| Contract object: inchiriere ecran led sistem sonorizare si sistem livestreaming | ||||
| DA41067581 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79341000-6 | 28.08.2026 | 8,000 |
| Contract object: servicii de informare, publicitate pentru proiectul implementarea sistemului its/tic | ||||
| DA40412869 | MUNICIPIUL BAIA MARE CUI: 3627692 | 79950000-8 | 18.05.2026 | 25,000 |
| Contract object: servicii de organizare pentru evenimentul international timberhaus general assembly | ||||
| DA40143248 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 92100000-2 | 03.04.2026 | 7,200 |
| Contract object: servicii de filmare spectacole | ||||
| DA39094662 | JUDETUL MARAMURES CUI: 3627315 | 79952000-2 | 17.10.2025 | 83,927 |
| Contract object: ,,servicii organizare eveniment rural spot in 3 locatii din judetul maramures - culturality | ||||
| DA38994518 | JUDETUL MARAMURES CUI: 3627315 | 79952000-2 | 02.10.2025 | 40,950 |
| Contract object: servicii organizare a 3 evenimente- ceremonii de acordare a distinctiilor de cetatean de onoare | ||||
| DA38829105 | JUDETUL MARAMURES CUI: 3627315 | 79952000-2 | 10.09.2025 | 69,300 |
| Contract object: servicii de organizare eveniment | ||||
| DA38656439 | MUNICIPIUL BAIA MARE CUI: 3627692 | 38653400-1 | 08.08.2025 | 13,500 |
| Contract object: servicii tehnice - inchiriere echipamente pentru organizare evenimente | ||||
| DA38297903 | JUDETUL MARAMURES CUI: 3627315 | 79952000-2 | 10.06.2025 | 113,290 |
| Contract object: serv.de org.eveniment semnarea acordului de parteneriatalianta regionala pentru reconstr.ucrainei | ||||
| DA37805217 | MUNICIPIUL BAIA MARE CUI: 3627692 | 38653400-1 | 03.04.2025 | 24,500 |
| Contract object: inchiriere ecran led 5x3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795249 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79952000-2 | 01.07.2026 | 84,000 |
| Contract object: servicii pentru organizarea a doua evenimente in comunitate: un eveniment de tip conferinta si un evenimentul de tip concert/spectacol <br>in cadrul proiectului solidaritate pentru copii, cod smis: 329399 | ||||
| DAN2639109 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79952100-3 | 23.12.2025 | 83,849 |
| Contract object: servicii pentru organizarea unui eveniment de constientizare si sensibilizare a comunitatii, respectiv servicii de organizare pentru evenimentul craciunul comunitatii - impreuna pentru copii in cadrul proiectului baia mare pune suflet, smis 329379 | ||||
| DAN2585830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 79341400-0 | 23.10.2025 | 26,446 |
| Contract object: servicii campanii de informare stradala proiect solidaritate pentru copii | ||||
| DAN2477638 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79823000-9 | 12.06.2025 | 39,648 |
| Contract object: servicii de organizare a atelierelor tematice in comunitate in cadrul proiectului comunitate fara bariere , cod smis: 329400 | ||||
| DAN2477632 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79341400-0 | 12.06.2025 | 30,252 |
| Contract object: servicii de organizare campanii de informare stradala in cadrul proiectului baia mare pune suflet, cod smis: 329379 | ||||
| DAN2477623 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79952000-2 | 12.06.2025 | 8,823 |
| Contract object: servicii de organizare de ateliere antidrog in comunitate in cadrul proiectului baia mare pune suflet, cod smis: 329379 | ||||
| DAN2477615 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79341400-0 | 12.06.2025 | 6,552 |
| Contract object: servicii de organizare campanii stradale si de informare in cadrul proiectului comunitate fara bariere , cod smis: 329400 | ||||
| DAN2477607 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79341400-0 | 12.06.2025 | 7,563 |
| Contract object: servicii de organizare campanii de informare stradala in cadrul proiectului solidaritate pentru copii cod smis 329399 | ||||
| DAN2477007 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79341400-0 | 12.06.2025 | 15,126 |
| Contract object: servicii organizare campanii de informare stradala in cadrul proiectului respect si grija pentru copiii speciali, cod smis 329331 | ||||
| DAN1878559 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79952000-2 | 14.03.2023 | 3,445 |
| Contract object: servicii organizare evenimente pentru derulare activitatilor in cadrul proiectului pocu /717/5/1/155225 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/43729675/api/v1/suppliers/43729675/revenue/api/v1/suppliers/43729675/scores/api/v1/suppliers/43729675/benchmarks/api/v1/red-flags/by-supplier/43729675/api/v1/suppliers/43729675/years/api/v1/suppliers/43729675/cpv/api/v1/suppliers/43729675/clients/api/v1/suppliers/43729675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders